EXHIBIT II-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT

EXHIBIT II-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

Research and Development

Appropriations, Obligation Limitations and Exempt Obligations

($000)

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  FY 2006
Actual
FY 2007
Pres. Budget
FY 2007
CR
FY 2008
Target
FY 2008
Baseline Estimates
FY 2008
Program Changes
FY 2008
Request
Variance
from Target
Research and Development:                
Salaries and Administrative Expenses 4,606 5,247 4,662 5,247 6,295 717 5,964 717
Hazardous Materials R&D 79 0 0 0 0 0 0 0
Hydrogen Fuels Safety
Research and Development
495 495 495 495 495 5 500 5
Transportation Futures and Applied
Technology Program
0 2,228 0 2,228 2,228 −2,228 0 −2,228
RD&T Coordination 536 247 536 247 247 289 536 289
Nationwide Differential Global Positioning System 0 0 0 0 0 5,000 5,000 5,000
TOTAL: [Discretionary] 5,716 8,217 5,693 8,217 9,265 3,783 12,000 3,783
Reimbursable Programs:                
University Transportation Centers [76,700] [76,700] [76,700] [76,700] [76,700] [0] [76,700] [0]
Transportation Safety Institute [15,000] [17,000] [17,000] [17,000] [17,000] [0] [17,000] [0]
Volpe [202,491] [218,000] [218,000] [218,000] [218,000] [0] [218,000] [0]
TOTAL: [Reimbursable] [294,191] [311,700] [311,700] [311,700] [311,700] [0] [311,700] [0]